Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-020-001/1477
(NAGAL) 		3503001000NRG23180820220054153 18/08/2022 Anil 3503001WL010040 Anil 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640814211 Anil ()
2 BHAGWANPUR UT-03-001-020-001/1480
(NAGAL) 		3503001000NRG23180820220054156 18/08/2022 ANCHAL 3503001WL010040 ANCHAL 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640814210 ANCHAL ()
3 BHAGWANPUR UT-03-001-020-001/1481
(NAGAL) 		3503001000NRG23180820220054157 18/08/2022 MONIKA DEVI 3503001WL010040 MONIKA DEVI 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640814212 MONIKA DEVI ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-020-001/1473
(NAGAL) 		3503001000NRG23180820220054152 18/08/2022 pooja 3503001WL010040 pooja 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640814215 MISS POOJA ()
5 BHAGWANPUR UT-03-001-020-001/1473
(NAGAL) 		3503001000NRG23180820220054151 18/08/2022 sumit 3503001WL010040 sumit 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640814214 MISS POOJA ()
6 BHAGWANPUR UT-03-001-020-001/1478
(NAGAL) 		3503001000NRG23180820220054154 18/08/2022 SUBODH KUMAR 3503001WL010040 SUBODH KUMAR 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640814213 MR SUBODH KUMAR ()
7 BHAGWANPUR UT-03-001-020-001/1479
(NAGAL) 		3503001000NRG23180820220054155 18/08/2022 SHUBHAM 3503001WL010040 SHUBHAM 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640814216 MR SHUBHAM XX ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76441 Punjab National Bank PUNB0301900 IMLIKHERA 8946
2 BHAGWANPUR UT3503001_180822FTO_76441 State Bank of India SBIN0003772 A D B ROORKEE 11928

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